Financial Planning & Accounting - Assistant Manager

WireHire; Jakarta Utara; On-site; IDR 100.000.000 - 150.000.000; Full time

Job summary

A leading financial services firm in Jakarta Utara is seeking an Assistant Manager for Financial Planning & Accounting. The role involves overseeing financial operations with a focus on budgeting, financial planning, and reporting. Ideal candidates will have a Bachelor's degree in Accounting or Finance, along with 3-5 years of relevant experience. Strong analytical skills and proficiency in Excel are essential for success in this position.

Qualifications

• 3-5 years of relevant experience in Finance and Accounting.
• Experience in budgeting, financial planning, and analysis.
• Strong knowledge of accounting principles.

Responsibilities

• Develop budgeting and forecasting processes to meet financial targets.
• Conduct financial analysis and provide insights to management.
• Manage financial reporting and prepare financial statements.

Skills

Financial analysis

Budgeting

Communication skills

Analytical skills

Proficiency in Excel

Education

Bachelors degree in Accounting, Finance, or a related field

Job description

Financial Planning & Accounting - Assistant Manager

This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis. This role ensures accuracy in financial reporting, cash flow management, and supports strategic decision-making by providing data-driven insights.

Responsibilities:

• Develop, implement, and monitor budgeting and forecasting processes to ensure financial targets are met.
• Conduct financial analysis, monitor performance trends, and provide actionable insights to senior management.
• Manage financial reporting, including preparation of financial statements and variance analysis.
• Oversee cash flow management, cost control, and financial planning to optimize resource allocation.
• Collaborate with internal teams to support business decisions through financial modeling and scenario analysis.
• Ensure compliance with accounting principles, internal policies, and financial controls.
• Support AP/AR processes, journal entries validation, and audit preparations.
• Liaise with external stakeholders such as auditors and regulatory bodies.

Requirements:

• Bachelors degree in Accounting, Finance, or a related field from a reputable university.
• 3-5 years of relevant experience in Finance and Accounting.
• Experience in budgeting, financial planning, and analysis
• Strong knowledge of accounting principles, including Balance Sheets, Profit & Loss Reports, and Accounting Journals.
• Proficiency in Microsoft Excel and financial modeling tools.
• Strong analytical skills with the ability to interpret financial data and provide strategic recommendations.
• Excellent communication and interpersonal skills, both written and verbal, in English.